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Attachment 1. Orange County Proposed 2004-05 Budget Amendment
<br />The 2004-05 Orange County Budgef Ordinance is amended as follows:
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<br />Budget As Amended establish hvo permanent Services sodal worker Sodal Services progrerrta:
<br />North Carolina Stale brench le promote Research,
<br />venture with OWASA;
<br />Budget As Amandad
<br /> Original Budget
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<br />rogram, Adult
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<br />a planned new Orange Rural Health Development
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<br /> SeMces Medipid funds and Child Care CCDF at the ono-slop absentee County Senior Center, the development of primary 568,000 (See ANachmenf
<br /> schod system funds AdmiMSlretlan vo0ng sites exlstlng Southern Hurren are seMces In -3, Conservation
<br /> Services Center, and an Hillsborough Easement Cap8a1 Pro/ed
<br /> existing wrmtunlty park Ordinance)
<br />General Fund
<br />Revenue
<br />Property Texas f 90,354,242 S 90,354,242 S S S S S S S S 90,354,242
<br />Bales Taxes S 20,085,845 S 20,065,845 S S S E S S S S 20,065,845
<br />Cleanse and Permits S 231,500 S 231,500 S S f S f S f S 231,500
<br />Intergovernmental S 72,807,150 f 12,930,683 S 105,514 S 150,000 S 445,633 i 4,400 S 19,710 S 86,460 S S 13,742,400
<br />Charges for Servcee S 8,244,106 f 8,271,720 S S i S S S S S 8,271,720
<br />nvestrne min s 0 80,000
<br />Miscellaneous S 467,941 f 481,216
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<br />Transfers from Other Funds S 2,083,533 S 2,063,533
<br />f 2,063,533
<br />Fund Balance S 1,714,451 S 1,714,451
<br />f 1,714,451
<br />ota enere Fund avenues f 136,408,788 S 136,573,190 S 105,514 f 150,000 S 445,833 f 4,400 f 19,710 s 88,480 S S 137,384,907
<br /> S 136,573,190
<br />S 137,384,907
<br />Expenditures
<br />Governing 8 Management S 6,790,887 f 8,400,887 f S f E S S S f 6,400,887
<br />General Services S 12,160,805 S 12,170,234 f S S S 4,400 S S S S 12,174,634
<br />Community & Environment f 3,770,178 S 3,370,176 S S S f f S S S 3,370,176
<br />Human Services S 30,833,873 f 30,896,307 S 105,514 S 150,000 f 445,833 f S .19,710 f 88,460 S S 31 703,820
<br />Publle Sate S 13,580,670 S 13,859,308 S s S S S f f f 13,659,308
<br />Culture 8 Recreation S 2,883,554 S 2,867,579 S ; S f f S S S 2,867,579
<br />Eduatian S 63,571,108 S 63,571,108
<br />f 83,571,108
<br />Transfers Out S 3,637,595 S 3,637,595
<br />S 3,837,595
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<br />Total General Fund Appropriation f 136,408,768 S 136,573,190 S 105,514 S 150,000 S 445,633 S 4,400 S 19,710 S 86,460 f S 137,784,907
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